LUMBERG: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
LUMBERG
Largest movements
- Receivables within one year -€516,111
no longer reported in 2024 (was €516,111)
- Other debts -€511,067
down €511,067 (-97.1%), from €526,067 to €15,000
- Profit (loss) carried forward -€15,911
down €15,911 (-59.2%), from -€26,875 to -€42,787
- Contributions +€12,400
up €12,400 (+200.0%), from €6,200 to €18,600
- Gross operating margin -€2,711
down €2,711 (-20.5%), from -€13,200 to -€15,911
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €516,114 | €690 | -€515,424 | -99.9% |
| Current assets | 29/58 | €516,114 | €690 | -€515,424 | -99.9% |
| Amounts receivable within one year | 40/41 | €516,111 | - | -€516,111 | |
| Other amounts receivable | 41 | €516,111 | - | -€516,111 | |
| Cash at bank and in hand | 54/58 | €3 | €690 | +€687 | +19855.2% |
| Total equity and liabilities | 10/49 | €516,114 | €690 | -€515,424 | -99.9% |
| Equity | 10/15 | -€10,798 | -€14,310 | -€3,511 | -32.5% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200.0% |
| Reserves | 13 | €9,877 | €9,877 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €8,017 | €8,017 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,875 | -€42,787 | -€15,911 | -59.2% |
| Amounts payable | 17/49 | €526,912 | €15,000 | -€511,912 | -97.2% |
| Amounts payable within one year | 42/48 | €526,912 | €15,000 | -€511,912 | -97.2% |
| Taxes, remuneration and social security | 45 | €846 | - | -€846 | |
| Taxes | 450/3 | €846 | - | -€846 | |
| Other amounts payable | 47/48 | €526,067 | €15,000 | -€511,067 | -97.1% |
| Gross operating margin | 9900 | -€13,200 | -€15,911 | -€2,711 | -20.5% |
| Operating profit (loss) | 9901 | -€13,200 | -€15,911 | -€2,711 | -20.5% |
| Financial charges | 65/66B | €39 | - | -€39 | |
| Recurring financial charges | 65 | €39 | - | -€39 | |
| Profit (loss) for the period before taxes | 9903 | -€13,239 | -€15,911 | -€2,672 | -20.2% |
| Profit (loss) for the period | 9904 | -€13,239 | -€15,911 | -€2,672 | -20.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,239 | -€15,911 | -€2,672 | -20.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.